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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:49:32 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_011222APB_FTO_463960
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALOJORI JH-22-003-002-002/373
(Bandhdih) 		3422003002NRG23301120221324810 01/12/2022 MD NEZAMUDDIN 3422003002WL062185 MD NEZAMUDDIN 00048 BKID0005852 1260 1260 Processed 23/12/2022 7374362896 MR MD NEZAMUDDIN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 PALOJORI JH-22-003-002-001/26
(Bandhdih) 		3422003000NRG23011220221330245 01/12/2022 LAL MOHAMMAD MIYAN 3422003WL062449 LAL MOHAMMAD MIYAN 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362899 LAL MOHAMMAD MIAN BANK OF INDIA(508505)
3 PALOJORI JH-22-003-002-002/367
(Bandhdih) 		3422003002NRG23301120221324936 01/12/2022 SAMIM ANSARI 3422003002WL062192 SAMIM ANSARI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362912 SAMIM ANSARI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-002-002/383
(Bandhdih) 		3422003002NRG23301120221324833 01/12/2022 KARIM ANSARI 3422003002WL062186 KARIM ANSARI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362914 KARIM ANSARI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-002-002/395
(Bandhdih) 		3422003002NRG23301120221324813 01/12/2022 Jaleel Mian 3422003002WL062185 Jaleel Mian 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362902 JALEEL MIAN BANK OF INDIA(508505)
6 PALOJORI JH-22-003-002-005/21
(Bandhdih) 		3422003002NRG23301120221325001 01/12/2022 MANIK RAY 3422003002WL062196 MANIK RAY 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362923 MANIK RAY BANK OF INDIA(508505)
7 PALOJORI JH-22-003-002-005/21
(Bandhdih) 		3422003002NRG23301120221325000 01/12/2022 USHA DEVI 3422003002WL062196 USHA DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362913 USHA DEVI BANK OF INDIA(508505)
8 PALOJORI JH-22-003-002-007/192
(Bandhdih) 		3422003000NRG23011220221330247 01/12/2022 ASHA DEVI 3422003WL062449 ASHA DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362908 MRS ASHA DEVI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-002-007/360
(Bandhdih) 		3422003002NRG23301120221324870 01/12/2022 SARVE MURMU 3422003002WL062189 SARVE MURMU 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362928 SARVE MURMU BANK OF INDIA(508505)
10 PALOJORI JH-22-003-002-007/362
(Bandhdih) 		3422003002NRG23301120221324871 01/12/2022 HAKIM MURMU 3422003002WL062189 HAKIM MURMU 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362901 HAKIM MURMU BANK OF INDIA(508505)
11 PALOJORI JH-22-003-002-007/362
(Bandhdih) 		3422003002NRG23301120221324872 01/12/2022 RAKHISAL MURMU 3422003002WL062189 RAKHISAL MURMU 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362929 RAKHISAL MURMU BANK OF INDIA(508505)
12 PALOJORI JH-22-003-002-007/366
(Bandhdih) 		3422003002NRG23301120221324873 01/12/2022 ROHIT MURMU 3422003002WL062189 ROHIT MURMU 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362926 ROHIT MURMU BANK OF INDIA(508505)
13 PALOJORI JH-22-003-002-007/370
(Bandhdih) 		3422003002NRG23301120221324874 01/12/2022 CHANDRAMOLESHWAR MURMU 3422003002WL062189 CHANDRAMOLESHWAR MURMU 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362898 CHANDRAMOLESHWAR MURMU BANK OF INDIA(508505)
14 PALOJORI JH-22-003-002-009/109
(Bandhdih) 		3422003000NRG23011220221330251 01/12/2022 SARAFRAJ ANSARI 3422003WL062449 SARAFRAJ ANSARI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362920 SARAFRAJ ANSARI BANK OF INDIA(508505)
15 PALOJORI JH-22-003-002-009/129
(Bandhdih) 		3422003000NRG23011220221330253 01/12/2022 ABUL MIYA 3422003WL062449 ABUL MIYA 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362924 ABLU MIYAN BANK OF INDIA(508505)
16 PALOJORI JH-22-003-002-009/34
(Bandhdih) 		3422003002NRG23301120221324965 01/12/2022 BINOD TUDU 3422003002WL062195 BINOD TUDU 00048 BKID0005911 1050 1050 Processed 23/12/2022 7374362925 BINOD TUDU BANK OF INDIA(508505)
17 PALOJORI JH-22-003-002-010/14
(Bandhdih) 		3422003000NRG23011220221330260 01/12/2022 SABANI HEMBRAM 3422003WL062449 SABANI HEMBRAM 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362930 SABONI HEMBRAM BANK OF INDIA(508505)
18 PALOJORI JH-22-003-002-010/3
(Bandhdih) 		3422003000NRG23011220221330264 01/12/2022 RAMRATAN SOREN 3422003WL062449 RAMRATAN SOREN 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362917 RAM RATAN SOREN BANK OF INDIA(508505)
19 PALOJORI JH-22-003-002-010/30
(Bandhdih) 		3422003000NRG23011220221330266 01/12/2022 GOVIND SOREN 3422003WL062449 GOVIND SOREN 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362909 GOVIND SOREN BANK OF INDIA(508505)
20 PALOJORI JH-22-003-002-010/33
(Bandhdih) 		3422003000NRG23011220221330267 01/12/2022 SUDHIR MURMU 3422003WL062449 SUDHIR MURMU 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362918 SUDHIR MURMU BANK OF INDIA(508505)
21 PALOJORI JH-22-003-002-010/39
(Bandhdih) 		3422003000NRG23011220221330268 01/12/2022 GOVIND SOREN 3422003WL062449 GOVIND SOREN 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362904 GOVIND SOREN BANK OF INDIA(508505)
22 PALOJORI JH-22-003-002-010/40
(Bandhdih) 		3422003000NRG23011220221330269 01/12/2022 RAMOLI HEMBRAM 3422003WL062449 RAMOLI HEMBRAM 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362897 RAMOLI HEMBRAM BANK OF INDIA(508505)
23 PALOJORI JH-22-003-002-010/5
(Bandhdih) 		3422003000NRG23011220221330279 01/12/2022 PANBOLO HEMBRAM 3422003WL062449 PANBOLO HEMBRAM 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362903 PANBOLO HEMBRAM BANK OF INDIA(508505)
24 PALOJORI JH-22-003-002-010/50
(Bandhdih) 		3422003000NRG23011220221330280 01/12/2022 SUKUMAR SOREN 3422003WL062449 SUKUMAR SOREN 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362900 SUKUMAR SOREN BANK OF INDIA(508505)
25 PALOJORI JH-22-003-002-010/7
(Bandhdih) 		3422003000NRG23011220221330283 01/12/2022 KALOSHI BESRA 3422003WL062449 KALOSHI BESRA 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362911 KALOSHI BESRA BANK OF INDIA(508505)
26 PALOJORI JH-22-003-002-013/23
(Bandhdih) 		3422003000NRG23011220221330295 01/12/2022 MIRA DEVI 3422003WL062449 MIRA DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362905 MEERA DEVI BANK OF INDIA(508505)
27 PALOJORI JH-22-003-002-013/324
(Bandhdih) 		3422003000NRG23011220221330296 01/12/2022 KESHO DEVI 3422003WL062449 KESHO DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362916 KESHO DEVI BANK OF INDIA(508505)
28 PALOJORI JH-22-003-002-013/356
(Bandhdih) 		3422003000NRG23011220221330299 01/12/2022 BABITA DEVI 3422003WL062449 BABITA DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362915 BABITA DEVI BANK OF INDIA(508505)
29 PALOJORI JH-22-003-002-013/358
(Bandhdih) 		3422003000NRG23011220221330300 01/12/2022 SUNITA DEVI 3422003WL062449 SUNITA DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362921 SUNITA DEVI BANK OF INDIA(508505)
30 PALOJORI JH-22-003-002-013/361
(Bandhdih) 		3422003000NRG23011220221330301 01/12/2022 MANORAMA DEVI 3422003WL062449 MANORAMA DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362922 MANORAMA DEVI BANK OF INDIA(508505)
31 PALOJORI JH-22-003-002-013/375
(Bandhdih) 		3422003000NRG23011220221330302 01/12/2022 ALADI PUJHAR 3422003WL062449 ALADI PUJHAR 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362927 ALADI PUJHAR BANK OF INDIA(508505)
32 PALOJORI JH-22-003-002-013/47
(Bandhdih) 		3422003000NRG23011220221330306 01/12/2022 RAMNARAYAN SINGH 3422003WL062449 RAMNARAYAN SINGH 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362910 RAM NARAYAN SINGH BANK OF INDIA(508505)
33 PALOJORI JH-22-003-002-013/60
(Bandhdih) 		3422003000NRG23011220221330307 01/12/2022 HULI DEVI 3422003WL062449 HULI DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362907 HULI DEVI BANK OF INDIA(508505)
34 PALOJORI JH-22-003-002-013/72
(Bandhdih) 		3422003000NRG23011220221330314 01/12/2022 MINA DEVI 3422003WL062449 MINA DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362919 MINA DEVI BANK OF INDIA(508505)
35 PALOJORI JH-22-003-002-013/77
(Bandhdih) 		3422003000NRG23011220221330315 01/12/2022 MAHESHWARI DEVI 3422003WL062449 MAHESHWARI DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374362906 MASAHARI DEVI BANK OF INDIA(508505)
SubTotal 42630 42630
36 PALOJORI JH-22-003-002-002/19
(Bandhdih) 		3422003002NRG23301120221324831 01/12/2022 JALIL MIYAN 3422003002WL062186 JALIL MIYAN 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374362895 JALIL MIYA BANK OF INDIA(508505)
37 PALOJORI JH-22-003-002-002/373
(Bandhdih) 		3422003002NRG23301120221324811 01/12/2022 GULBANU BIBI 3422003002WL062185 GULBANU BIBI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374362893 MRS GULBANU BIBI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-002-002/374
(Bandhdih) 		3422003002NRG23301120221324812 01/12/2022 NASIHA PARWIN 3422003002WL062185 NASIHA PARWIN 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374362894 MISS NASIHA PARWIN STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-002-002/383
(Bandhdih) 		3422003002NRG23301120221324834 01/12/2022 JARINA BIBI 3422003002WL062186 JARINA BIBI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374362892 MRS JARINA BIBI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-002-002/395
(Bandhdih) 		3422003002NRG23301120221324814 01/12/2022 Kadbanu Bibi 3422003002WL062185 Kadbanu Bibi 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374362891 MRS KADBANU BIBI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-002-009/116
(Bandhdih) 		3422003000NRG23011220221330252 01/12/2022 AINUL ANSARI 3422003WL062449 AINUL ANSARI 00415 SBIN0003157 1050 1050 Processed 23/12/2022 7374362890 AINUL ANSARI BANK OF INDIA(508505)
42 PALOJORI JH-22-003-002-010/1
(Bandhdih) 		3422003000NRG23011220221330256 01/12/2022 RAVINDAR SOREN 3422003WL062449 RAVINDAR SOREN 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374362887 MR RAVINDRA SOREN STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-002-010/17
(Bandhdih) 		3422003000NRG23011220221330261 01/12/2022 SHISHULAL HANSDA 3422003WL062449 SHISHULAL HANSDA 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374362882 MR SISHULAL HANSDA STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-002-010/18
(Bandhdih) 		3422003000NRG23011220221330262 01/12/2022 MUKHI MURMU 3422003WL062449 MUKHI MURMU 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374362883 MRS MUKHI MURMU STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-002-010/29
(Bandhdih) 		3422003000NRG23011220221330263 01/12/2022 SUNITA MURMU 3422003WL062449 SUNITA MURMU 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374362884 MRS SUNITA MURMU STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-002-010/3
(Bandhdih) 		3422003000NRG23011220221330265 01/12/2022 SURAJMUNI MURMU 3422003WL062449 SURAJMUNI MURMU 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374362885 MRS SURAJMUNI MURMU STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-002-010/51
(Bandhdih) 		3422003000NRG23011220221330281 01/12/2022 RASOMUNI MURMU 3422003WL062449 RASOMUNI MURMU 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374362886 MRS RASOMANI MURMU STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-002-013/34
(Bandhdih) 		3422003000NRG23011220221330297 01/12/2022 CHADI RAY 3422003WL062449 CHADI RAY 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374362881 CHADI RAI BANK OF INDIA(508505)
49 PALOJORI JH-22-003-002-013/343
(Bandhdih) 		3422003000NRG23011220221330298 01/12/2022 NIRMA DEVI 3422003WL062449 NIRMA DEVI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374362879 NIRAMA DEVI INDUSIND BANK(607189)
50 PALOJORI JH-22-003-019-008/108
(Matiyara) 		3422003000NRG23011220221330317 01/12/2022 ASHA DEVI 3422003WL062449 ASHA DEVI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374362889 MR ASHA DEVI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-019-008/108
(Matiyara) 		3422003000NRG23011220221330316 01/12/2022 RAJENDAR SINGH 3422003WL062449 RAJENDAR SINGH 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374362888 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-019-008/287
(Matiyara) 		3422003000NRG23011220221330318 01/12/2022 DHIREN SINGH 3422003WL062449 DHIREN SINGH 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374362880 MR DHIREN SINGH STATE BANK OF INDIA(508548)
SubTotal 21210 21210
53 PALOJORI JH-22-003-002-010/44
(Bandhdih) 		3422003000NRG23011220221330271 01/12/2022 ASHOK MANDAL 3422003WL062449 ASHOK MANDAL 00462 UCBA0001606 1260 1260 Processed 23/12/2022 7374362878 ASHOK MANDAL UCO BANK(607066)
SubTotal 1260 1260
54 PALOJORI JH-22-003-002-009/10
(Bandhdih) 		3422003002NRG23301120221324964 01/12/2022 RAMLAL TUDU 3422003002WL062195 RAMLAL TUDU 00482 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7374362931 Mr. RAMLAL TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
Total 67410 67410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_011222APB_FTO_463960 BANK OF INDIA BKID0005852 CHEERA CHAS 1260
2 PALOJORI JH3422003002_011222APB_FTO_463960 BANK OF INDIA BKID0005911 PALAJORI 42630
3 PALOJORI JH3422003002_011222APB_FTO_463960 State Bank of India SBIN0003157 PALOJORI 21210
4 PALOJORI JH3422003002_011222APB_FTO_463960 UCO Bank UCBA0001606 BASAHA 1260
5 PALOJORI JH3422003002_011222APB_FTO_463960 Vananchal Gramin Bank SBIN0RRVCGB Palajori 1050

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